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Activity by Agency
Fund 0027 - Coastal Protection
Fiscal Year 2008
September 1, 2007 - August 31, 2008
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
305 - General Land Office | 21,584,542.07 | 21,000,932.94 | 583,609.13 | |
317 - General Land Office - Fiscal | 1,938,932.43 | 2,076,754.49 | (137,822.06) | |
327 - Employees Retirement System of Texas | 0.00 | 188,830.91 | (188,830.91) | |
902 - Comptroller - State Fiscal | (769,975.67) | 3,016.51 | (772,992.18) | |
Total | 22,753,498.83 | 23,269,534.85 | (516,036.02) |